| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/22/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,132.25 | 18,132.25 |
| 2 | 12/02/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,065.75 | 7,065.75 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,198.00 | 25,198.00 | ||